XML 50 R31.htm IDEA: XBRL DOCUMENT

Note 4 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*December 31, 2024*
		*Weighted*
		*Useful Life*				*Gross*								*Accumulated*				*Effect of Foreign*
		*Remaining*				*Carrying*				*Accumulated*				*Impairment*				*Currency*				*Intangible*
*(In thousands)*		*(in years)*				*Value*				*Amortization*				*Losses*				*Exchange*				*Assets, Net*
*Amortizing intangibles*
Customer relationships			2.1			$	7,225			$	(4,145	)		$	—			$	—			$	3,080
Host agreements			8.4				58,000				(25,456	)			—				—				32,544
Development agreement			4.6				21,373				(7,251	)			—				—				14,122
Developed technology			7.3				43,435				(9,045	)			—				(418	)			33,972
B2B relationships			5.0				28,000				(8,481	)			—				(80	)			19,439
B2C relationships			9.8				13,000				(2,347	)			—				—				10,653
Marketing agreement			19.7				4,500				(75	)			—				—				4,425
							175,533				(56,800	)			—				(498	)			118,235
*Indefinite lived intangible assets*
Trademarks			Indefinite				199,900				—				(32,275	)			—				167,625
Gaming license rights			Indefinite				1,393,081				(33,960	)			(253,974	)			—				1,105,147
							1,592,981				(33,960	)			(286,249	)			—				1,272,772
Balances, December 31, 2024						$	1,768,514			$	(90,760	)		$	(286,249	)		$	(498	)		$	1,391,007

		*December 31, 2023*
		*Weighted*
		*Useful Life*				*Gross*								*Accumulated*				*Effect of Foreign*
		*Remaining*				*Carrying*				*Accumulated*				*Impairment*				*Currency*				*Intangible*
*(In thousands)*		*(in years)*				*Value*				*Amortization*				*Losses*				*Exchange*				*Assets, Net*
*Amortizing intangibles*
Customer relationships			0.1			$	35,050			$	(35,010	)		$	—			$	—			$	40
Host agreements			9.4				58,000				(21,589	)			—				—				36,411
Development agreement			5.6				21,373				(4,198	)			—				—				17,175
Developed technology			8.5				39,981				(4,482	)			—				225				35,724
B2B relationships			6.0				28,000				(4,566	)			—				52				23,486
B2C relationships			10.8				13,000				(1,264	)			—				—				11,736
							195,404				(71,109	)			—				277				124,572
*Indefinite lived intangible assets*
Trademarks			Indefinite				199,900				—				(32,275	)			—				167,625
Gaming license rights			Indefinite				1,378,081				(33,960	)			(243,474	)			—				1,100,647
							1,577,981				(33,960	)			(275,749	)			—				1,268,272
Balances, December 31, 2023						$	1,773,385			$	(105,069	)		$	(275,749	)		$	277			$	1,392,844

Schedule of Changes in Intangible Assets [Table Text Block]

*(In thousands)*		*Customer Relationships*				*Host Agreements*				*Development Agreement*				*Developed Technology*				*B2B Relationships*				*B2C Relationships*				*Marketing Agreement*				*Trademarks*				*Gaming License Rights*				*Intangible Assets, Net*
Balance, January 1, 2022		$	4,302			$	44,144			$	21,373			$	—			$	—			$	—			$	—			$	176,800			$	1,121,801			$	1,368,420
Additions			—				—				—				36,445				28,000				13,000				—				—				146				77,591
Impairments			—				—				—				—				—				—				—				(9,175	)			—				(9,175	)
Amortization			(3,322	)			(3,866	)			(1,145	)			(600	)			(652	)			(181	)			—				—				—				(9,766	)
Effect of foreign currency exchange			—				—				—				53				12				—				—				—				—				65
Balance, December 31, 2022			980				40,278				20,228				35,898				27,360				12,819				—				167,625				1,121,947				1,427,135
Additions			—				—				—				3,536				—				—				—				—				—				3,536
Impairments			—				—				—				—				—				—				—				—				(21,300	)			(21,300	)
Amortization			(940	)			(3,867	)			(3,053	)			(3,882	)			(3,914	)			(1,083	)			—				—				—				(16,739	)
Effect of foreign currency exchange			—				—				—				172				40				—				—				—				—				212
Balance, December 31, 2023			40				36,411				17,175				35,724				23,486				11,736				—				167,625				1,100,647				1,392,844
Additions			3,300				—				—				3,454				—				—				4,500				—				15,000				26,254
Impairments			—				—				—				—				—				—				—				—				(10,500	)			(10,500	)
Amortization			(260	)			(3,867	)			(3,053	)			(4,563	)			(3,915	)			(1,083	)			(75	)			—				—				(16,816	)
Effect of foreign currency exchange			—				—				—				(643	)			(132	)			—				—				—				—				(775	)
Balance, December 31, 2024		$	3,080			$	32,544			$	14,122			$	33,972			$	19,439			$	10,653			$	4,425			$	167,625			$	1,105,147			$	1,391,007

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

*(In thousands)*		*Customer Relationships*				*Host Agreements*				*Development Agreement*				*Developed Technology*				*B2B Relationships*				*B2C Relationships*				*Marketing Agreement*				*Total*
*For the year ending*
*December 31,*
2025		$	660			$	3,867			$	3,053			$	4,883			$	3,833			$	1,083			$	225			$	17,604
2026			660				3,867				3,053				4,908				3,914				1,083				225				17,710
2027			660				3,867				3,053				4,906				3,914				1,083				225				17,708
2028			660				3,867				3,053				4,661				3,914				1,083				225				17,463
2029			440				3,867				1,910				4,414				3,296				1,083				225				15,235
Thereafter			—				13,209				—				10,200				568				5,238				3,300				32,515
Total future amortization		$	3,080			$	32,544			$	14,122			$	33,972			$	19,439			$	10,653			$	4,425			$	118,235